| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 156101703720141 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LUBRE - 2007 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 602,REP 3001 PRITJE,PV 1432/2 D 9/5/14,SHKRES 1432/1 D 19/5/14,FAT 9/5/14 S 69966362 |